Set it once. Approve each one.
Rent, retainers, subscriptions and service fees, on a schedule. Each payment is raised two days before it is due and approved like any other, so a standing order never becomes a standing permission.
What a schedule does, and doesn't
A schedule moves nothing on its own. Two days before each due date it raises the payment, and that payment waits for your approvers like any other, under your approval rules.
Try it Change the frequency, set an end date, or cancel the series.
Schedule · Bill Pay
Northbridge Audit LLP
4,200.00 USD by ACH, from the Universal Account
Next due dates
- Nov 5Nov 3: draft raisedRaised, waiting for approval
- Dec 5Dec 3: draft raisedWill be raised for approval
- Jan 5Jan 3: draft raisedWill be raised for approval
- Feb 5Feb 3: draft raisedWill be raised for approval
Runs until someone cancels it.
Every schedule, in one place
Weekly, every two weeks, monthly, quarterly or yearly, until cancelled or until an end date. Make one from a bill in Bill Pay or a transfer between your own accounts, from a Universal Account or a Safe, to a bank or a wallet. Then see them all together, with what each one pays and when it is next due.
In your control, the whole way
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Change it
Edit the amount, the frequency or the end date of a series, without starting it again.
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Stop it
Cancel a series at any point. Future payments stop; the ones already raised stay where they are, still waiting for approval, and can be rejected like any other.
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Know who did
Who set it up, who changed it, who cancelled it and when, on the schedule and in the activity log.
Paying your people See upcoming payments in your projections
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